[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '57'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103403538.002023-02-135764Actual
2164411160.002024-01-135763Actual
3657842491.272025-02-135768Actual
90385126.002023-01-135763Actual
1364418238.002023-05-155764Actual
111325500.002023-02-135768Budget
21694300.002022-06-155768Budget
3722520186.002025-03-155764Actual
25593182.682024-04-1457612Actual
2767228888.532024-06-1457611Actual
2800130802.002024-07-155763Actual
2515630333.002024-04-145767Actual
200227364.002023-11-155766Actual
440717843.842022-08-155768Actual
2324240095.772024-02-135768Actual
1403325900.002023-05-155767Actual
13696900.002022-06-155764Budget
646817148.002022-10-155767Actual
534215641.002022-09-155767Actual
130591653.002023-04-155766Actual
15108048.002022-06-155765Actual
240346388.002024-03-145766Actual
2185523459.002024-01-135765Actual
1808123863.002023-09-155767Actual
2431500.002022-05-155764Budget
207628086.002023-12-165764Actual
2362411542.002024-03-145763Actual
3119714160.602024-09-1457612Actual
599812107.002022-10-155765Actual
1779211015.002023-09-155765Actual
24924000.002022-07-165764Budget
2262036169.002024-02-135763Actual
325305936.002024-11-145763Actual
2583512120.002024-05-145764Actual
17488120.972023-08-1557612Actual
189934512.002023-10-155766Actual
40825900.002022-08-155766Budget
553800.002022-05-155763Budget
2747147608.032024-06-145768Actual
269709133.002024-06-145764Actual
12588900.002023-04-155764Budget
3202877805.562024-10-145768Actual
1225911100.002023-03-155768Budget
375164748.002025-03-155766Actual
318173333.002024-10-145766Actual
77762487.492022-11-155768Actual
2862358864.302024-07-155768Actual
66563925.402022-10-155768Actual
337755032.002024-12-155764Actual
295655502.002024-08-145766Actual
1879610542.002023-10-155765Actual
1798929953.002023-09-155766Actual
327432913.002024-11-145765Actual
198011200.002022-06-155767Budget
79153700.002022-12-165763Budget
473312010.002022-09-155764Actual
315268142.002024-10-145764Actual
81015700.002022-12-165764Budget
2622421393.002024-05-145767Actual
936115000.002023-01-135765Budget
56716625.002022-10-155763Actual
2779110378.612024-06-1457612Actual
304937339.002024-09-145765Actual
2664112503.122024-05-1457612Actual
67951400.002022-11-155763Budget
198113034.002022-06-155767Actual
936010682.002023-01-135765Actual
24562194.382024-03-1457612Actual
112721800.002023-03-155763Budget
30984676.002022-07-165767Actual
2613020528.002024-05-145766Actual
347139699.682024-12-1557613Actual
156366550.002023-07-165764Actual
112711728.002023-03-155763Actual
323203069.972024-10-1457612Actual
8572607.002022-05-155767Actual
567210600.002022-10-155763Budget
2274025790.002024-02-135764Actual
2214552734.002024-01-135767Actual
338675740.002024-12-155765Actual
288247794.522024-07-1557611Actual
2790924854.352024-06-1457613Actual
1551611713.002023-07-165763Actual
71203400.002022-11-155765Budget
7164177.002022-05-155766Actual
2226435829.022024-01-135768Actual
1613951429.312023-07-165768Actual
646915400.002022-10-155767Budget
3406416984.002024-12-155766Actual
3772743138.252025-03-155768Actual
34263000.002022-08-155763Budget
265488861.562024-05-1457611Actual
108067400.002023-02-135766Budget
345962758.262024-12-1557612Actual
3028020321.002024-09-145763Actual
3090323627.282024-09-145768Actual
254765578.522024-04-1457611Actual
26285650.002022-07-165765Actual
26295100.002022-07-165765Budget
101544800.002023-02-135763Budget
336556030.002024-12-155763Actual
3040013431.002024-09-145764Actual
40815572.002022-08-155766Actual
1592720980.002023-07-165766Actual
1145912700.002023-03-155764Budget
109452857.002023-02-135767Actual
2205311332.002024-01-135766Actual
1272910100.002023-04-155765Budget
1001416800.002023-01-135768Budget
348054995.002025-01-135763Actual
15039109251.002023-06-155767Actual
1320124500.002023-04-155767Budget
130602600.002023-04-155766Budget
63273500.002022-10-155766Budget
45458300.002022-09-155763Budget
23074400.002022-07-165763Budget
48757600.002022-09-155765Budget
349257273.002025-01-135764Actual
104774000.002023-02-135765Budget
2383734000.002024-03-145765Actual
350188999.002025-01-135765Actual
259307511.002024-05-145765Actual
3069112534.002024-09-145766Actual
247732114.002024-04-145764Actual
204345457.242023-11-1557611Actual

Generated 2025-06-14 05:31:13.154 UTC